AWAITING SPARES PROCEDURE

Delegated Staff:
Technical Director / Manager, Parts Coordinator and Technical Engineer

1. Engineer logs off call as awaiting spares. The AS400 automatically generates a form, which is given to the parts coordinator to book out the spares.
2. If parts are linked to a specific model. The engineer is to print the diagram and fill in Request part to be linked to spares and give to parts co-ordinator to send to ongoingrevenue@nashua.co.za

3. The Technical Director / Manager must sign on awaiting spares or parts picked for all parts that have reached their life span.
4.
Should the Engineer be in the Workshop and require a part, he will fill in a Spares Requisition Form.
5. If the spare/s are available it is shipped and invoiced against the engineer’s account number. He signs for the spare on the picking ticket once he receives it and is then released into his boot stock.
6. Engineer goes out to do the call and then logs off the call with part number of the spare/s that was replaced.
7. Should the spare not be in stock it will be ordered overnight if it is urgent or otherwise ordered with weekly order.
8. Should the customer have a C.S.A. and the machine is completely out of order, a loan unit must be provided as per loan machine procedure.
9. Once the spare/s arrive and are booked into stock the back orders will be released into the accounts of the Engineers who are waiting for the specific spare part. Once this is done the procedure will carry on as explained above.


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